| Executed | 21.02.2018 |
|---|---|
| Registered | 16.02.2018 |
| Invoice | 4210130012018 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Tirane |
| Category | Sherbime telefonike 240 |
| Amount | 240 lekë |
| Invoice description | 1013001 Min Shend shpenzim tel plus nentor 2017 shkrese nr 17 dt 13.02.2018 fature nr seri 197410398 dt 30.11.2017 |